Tax Account 1220-16-810-104

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Owners

APPELDOORN LIVING TRUST 2018
PO BOX 6447
GARDNERVILLE, NV 89460

APPELDOORN, RONALD & PATRICIA

APPELDOORN, RONALD EUGENE TTEE

APPELDOORN, PATRICIA ANNE TTEE

Account Summary

Account ID	1220-16-810-104
Account Type	Real Estate
Location	1349 MUIR DR GARDNERVILLE RANCHOS
Balance	$2,625.15
Currently Due	$875.05

Account ID

1220-16-810-104

Account Type

Real Estate

Location

1349 MUIR DR
GARDNERVILLE RANCHOS

Balance

$2,625.15

Currently Due

$875.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,500.49
Total	$3,500.49
Paid	$875.34
Balance	$2,625.15
Due	$875.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,500.49

Total

$3,500.49

Paid

$875.34

Balance

$2,625.15

Due

$875.05

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$875.34	$0.00	$875.34	$875.34	$0.00
2	10/07/2024	10/17/2024	Due	$875.05	$0.00	$875.05	$0.00	$875.05
3	01/06/2025	01/16/2025	Due	$875.05	$0.00	$875.05	$0.00	$1,750.10
4	03/03/2025	03/13/2025	Due	$875.05	$0.00	$875.05	$0.00	$2,625.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,398.54	$0.00	$3,398.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,299.55	$0.00	$3,299.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,203.46	$0.00	$3,203.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,110.16	$0.00	$3,110.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,019.56	$0.00	$3,019.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,931.60	$0.00	$2,931.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,846.22	$0.00	$2,846.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,774.09	$0.00	$2,774.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,768.56	$0.00	$2,768.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,687.91	$26.88	$2,714.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 100067	$-875.34	$2,625.15
07/15/2024	BILL	APPELDOORN LIVING TRUST 2018	$3,500.49	$3,500.49
03/05/2024	PAYMENT	APPELDOORN, RONALD & P CHECK 5065	$-849.58	$0.00
01/09/2024	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK 5059	$-849.58	$849.58
09/28/2023	PAYMENT	APPELDOORN , RONALD E & PATRICIA A CHECK 5028	$-849.58	$1,699.16
08/25/2023	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK 5013	$-849.80	$2,548.74
07/14/2023	BILL	APPELDOORN LIVING TRUST 2018	$3,398.54	$3,398.54
03/09/2023	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK 4964	$-824.88	$0.00
01/15/2023	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK 4947	$-824.88	$824.88
10/12/2022	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK 4918	$-824.88	$1,649.76
08/14/2022	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK 4905	$-824.91	$2,474.64
07/19/2022	BILL	APPELDOORN, RONALD & PATRICIA	$3,299.55	$3,299.55
03/09/2022	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-800.86	$0.00
01/05/2022	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-800.86	$800.86
10/06/2021	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-800.86	$1,601.72
08/09/2021	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-800.88	$2,402.58
07/14/2021	BILL	APPELDOORN, RONALD & PATRICIA	$3,203.46	$3,203.46
03/02/2021	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-777.54	$0.00
01/07/2021	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-777.54	$777.54
10/04/2020	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-777.54	$1,555.08
08/22/2020	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-777.54	$2,332.62
07/13/2020	BILL	APPELDOORN, RONALD & PATRICIA	$3,110.16	$3,110.16
03/12/2020	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-754.89	$0.00
01/14/2020	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-754.89	$754.89
09/25/2019	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-754.89	$1,509.78
08/28/2019	PAYMENT	APPELDOORN, RONALD & PATRICIA CHECK	$-754.89	$2,264.67
07/15/2019	BILL	APPELDOORN, RONALD & PATRICIA	$3,019.56	$3,019.56
03/12/2019	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-732.90	$0.00
01/15/2019	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-732.90	$732.90
10/10/2018	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-732.90	$1,465.80
08/29/2018	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-732.90	$2,198.70
07/12/2018	BILL	APPELDOORN, RONALD E & PATRICI	$2,931.60	$2,931.60
03/09/2018	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-711.55	$0.00
01/11/2018	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-711.55	$711.55
09/29/2017	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-711.55	$1,423.10
08/28/2017	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-711.57	$2,134.65
07/14/2017	BILL	APPELDOORN, RONALD E & PATRICI	$2,846.22	$2,846.22
03/14/2017	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-693.52	$0.00
12/27/2016	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-693.52	$693.52
09/30/2016	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-693.52	$1,387.04
08/15/2016	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-693.53	$2,080.56
07/12/2016	BILL	APPELDOORN, RONALD E & PATRICI	$2,774.09	$2,774.09
03/15/2016	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-692.14	$0.00
01/11/2016	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-692.14	$692.14
10/08/2015	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-692.14	$1,384.28
08/20/2015	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-692.14	$2,076.42
07/14/2015	BILL	APPELDOORN, RONALD E & PATRICI	$2,768.56	$2,768.56
03/09/2015	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-671.97	$0.00
02/03/2015	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-1,370.82	$671.97
02/02/2015	AMENDMENT	3rd ontime waive pen lmt	$-67.20	$2,042.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.20	$2,109.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.88	$2,042.79
08/20/2014	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-672.00	$2,015.91
07/17/2014	BILL	APPELDOORN, RONALD E & PATRICI	$2,687.91	$2,687.91
03/04/2014	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-652.40	$0.00
01/13/2014	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-652.40	$652.40
10/09/2013	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-652.40	$1,304.80
08/22/2013	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-652.42	$1,957.20
07/16/2013	BILL	APPELDOORN, RONALD E & PATRICI	$2,609.62	$2,609.62
03/25/2013	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-792.59	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.48	$792.59
01/18/2013	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-762.11	$762.11
09/18/2012	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-762.11	$1,524.22
08/24/2012	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-762.13	$2,286.33
07/13/2012	BILL	APPELDOORN, RONALD E & PATRICI	$3,048.46	$3,048.46
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-760.61	$0.00
01/10/2012	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-760.61	$760.61
10/07/2011	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-760.61	$1,521.22
07/26/2011	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-760.64	$2,281.83
07/15/2011	BILL	APPELDOORN, RONALD E & PATRICI	$3,042.47	$3,042.47
03/08/2011	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-707.11	$0.00
01/12/2011	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-707.11	$707.11
10/13/2010	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-707.11	$1,414.22
08/05/2010	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-707.12	$2,121.33
07/14/2010	BILL	APPELDOORN, RONALD E & PATRICI	$2,828.45	$2,828.45
02/09/2010	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-431.50	$0.00
12/30/2009	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-431.50	$431.50
11/24/2009	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-448.76	$863.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.26	$1,311.76
08/05/2009	PAYMENT	APPELDOORN, RONALD E & PATRICI CHECK	$-431.53	$1,294.50
07/13/2009	BILL	APPELDOORN, RONALD E & PATRICI	$1,726.03	$1,726.03
04/02/2009	PAYMENT	RONALD APPELDOORN CHECK	$-896.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.89	$896.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.76	$854.64
11/04/2008	PAYMENT	METCALFE, JEAN L & BARKER, JAN CHECK	$-435.70	$837.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.76	$1,273.58
08/14/2008	PAYMENT	METCALFE, JEAN L & BARKER, JAN CHECK	$-418.95	$1,256.82
07/18/2008	BILL	METCALFE, JEAN L & BARKER, JAN	$1,675.77	$1,675.77
03/04/2008	PAYMENT	METCALFE, JEAN L & B	$-406.75	$0.00
01/03/2008	PAYMENT	METCALFE, JEAN L & B	$-406.72	$406.75
10/02/2007	PAYMENT	METCALFE, JEAN L & B	$-406.72	$813.47
08/15/2007	PAYMENT	METCALFE, JEAN L & B	$-406.72	$1,220.19
07/01/2007	BILL	METCALFE, JEAN L & BARKER, JAN	$1,626.91	$1,626.91
03/06/2007	PAYMENT	METCALFE, JEAN L & B	$-394.91	$0.00
01/03/2007	PAYMENT	METCALFE, JEAN L & B	$-394.89	$394.91
10/03/2006	PAYMENT	METCALFE, JEAN L & B	$-394.89	$789.80
08/18/2006	PAYMENT	METCALFE, JEAN L & B	$-394.89	$1,184.69
07/01/2006	BILL	METCALFE, JEAN L & BARKER, JAN	$1,579.58	$1,579.58
03/01/2006	PAYMENT	METCALFE, JEAN L & B	$-383.40	$0.00
01/03/2006	PAYMENT	METCALFE, JEAN L & B	$-383.39	$383.40
10/03/2005	PAYMENT	METCALFE, JEAN L & B	$-383.39	$766.79
08/11/2005	PAYMENT	METCALFE, JEAN L & B	$-383.39	$1,150.18
07/01/2005	BILL	METCALFE, JEAN L & BARKER, JAN	$1,533.57	$1,533.57
03/07/2005	PAYMENT	METCALFE, JEAN L & B	$-386.68	$0.00
01/05/2005	PAYMENT	METCALFE, JEAN L & B	$-386.65	$386.68
10/01/2004	PAYMENT	METCALFE, JEAN L & B	$-386.65	$773.33
08/16/2004	PAYMENT	METCALFE, JEAN L & B	$-386.65	$1,159.98
07/01/2004	BILL	METCALFE, JEAN L & BARKER, JAN	$1,546.63	$1,546.63
02/23/2004	PAYMENT	JEANEL METCALFE	$-331.97	$0.00
01/05/2004	PAYMENT	JEANEL METCALFE	$-331.95	$331.97
09/25/2003	PAYMENT	33	$-331.95	$663.92
08/11/2003	PAYMENT	BRIGHTWELL, ANDREW &	$-331.95	$995.87
07/01/2003	BILL	BRIGHTWELL, ANDREW & MARILYN H	$1,327.82	$1,327.82
03/04/2003	PAYMENT	BRIGHTWELL, ANDREW &	$-317.17	$0.00
01/02/2003	PAYMENT	BRIGHTWELL, ANDREW &	$-317.17	$317.17
09/24/2002	PAYMENT	BRIGHTWELL, ANDREW &	$-317.17	$634.34
08/05/2002	PAYMENT	BRIGHTWELL, ANDREW &	$-317.17	$951.51
07/01/2002	BILL	BRIGHTWELL, ANDREW & MARILYN H	$1,268.68	$1,268.68
03/04/2002	PAYMENT	BRIGHTWELL, ANDREW &	$-313.79	$0.00
01/04/2002	PAYMENT	BRIGHTWELL, ANDREW &	$-313.79	$313.79
10/02/2001	PAYMENT	BRIGHTWELL, ANDREW &	$-313.79	$627.58
08/10/2001	PAYMENT	BRIGHTWELL, ANDREW &	$-313.79	$941.37
07/01/2001	BILL	BRIGHTWELL, ANDREW & MARILYN H	$1,255.16	$1,255.16
03/01/2001	PAYMENT	BRIGHTWELL, ANDREW &	$-311.18	$0.00
01/04/2001	PAYMENT	BRIGHTWELL, ANDREW &	$-311.17	$311.18
10/03/2000	PAYMENT	BRIGHTWELL, ANDREW &	$-311.17	$622.35
07/24/2000	PAYMENT	BRIGHTWELL, ANDREW &	$-311.17	$933.52
07/01/2000	BILL	BRIGHTWELL, ANDREW & MARILYN H	$1,244.69	$1,244.69
02/08/2000	PAYMENT	BRIGHTWELL, ANDREW &	$-309.86	$0.00
12/08/1999	PAYMENT	BRIGHTWELL, ANDREW &	$-309.85	$309.86
09/07/1999	PAYMENT	BRIGHTWELL, ANDREW &	$-309.85	$619.71
07/29/1999	PAYMENT	BRIGHTWELL, ANDREW &	$-309.85	$929.56
07/01/1999	BILL	BRIGHTWELL, ANDREW & MARILYN H	$1,239.41	$1,239.41
02/22/1999	PAYMENT	BRIGHTWELL, ANDREW J	$-316.46	$0.00
12/09/1998	PAYMENT	BRIGHTWELL, ANDREW J	$-316.46	$316.46
10/05/1998	PAYMENT	BRIGHTWELL, ANDREW J	$-316.46	$632.92
07/24/1998	PAYMENT	BRIGHTWELL, ANDREW J	$-316.46	$949.38
07/01/1998	BILL	BRIGHTWELL, ANDREW J	$1,265.84	$1,265.84
03/02/1998	PAYMENT	BRIGHTWELL, ANDREW J	$-314.62	$0.00
01/07/1998	PAYMENT	BRIGHTWELL, ANDREW J	$-314.60	$314.62
10/06/1997	PAYMENT	BRIGHTWELL, ANDREW J	$-314.60	$629.22
08/04/1997	PAYMENT	BRIGHTWELL, ANDREW J	$-314.60	$943.82
07/01/1997	BILL	BRIGHTWELL, ANDREW J	$1,258.42	$1,258.42
03/04/1997	PAYMENT	BRIGHTWELL, ANDREW J	$-320.40	$0.00
01/07/1997	PAYMENT	BRIGHTWELL, ANDREW J	$-320.38	$320.40
09/19/1996	PAYMENT	BRIGHTWELL, ANDREW J	$-320.38	$640.78
08/02/1996	PAYMENT	BRIGHTWELL, ANDREW J	$-320.38	$961.16
07/01/1996	BILL	BRIGHTWELL, ANDREW J & HELEN L	$1,281.54	$1,281.54
02/14/1996	PAYMENT		$-320.72	$0.00
01/03/1996	PAYMENT		$-320.71	$320.72
10/03/1995	PAYMENT		$-320.71	$641.43
08/09/1995	PAYMENT		$-320.71	$962.14
07/01/1995	BILL	BRIGHTWELL, ANDREW J & HELEN L	$1,282.85	$1,282.85
02/17/1995	PAYMENT		$-311.10	$0.00
01/06/1995	PAYMENT		$-311.07	$311.10
10/05/1994	PAYMENT		$-311.07	$622.17
08/02/1994	PAYMENT		$-311.07	$933.24
07/01/1994	BILL	BRIGHTWELL, ANDREW J & HELEN L	$1,244.31	$1,244.31
01/10/1994	PAYMENT		$-285.91	$0.00
01/06/1994	PAYMENT		$-285.90	$285.91
10/04/1993	PAYMENT		$-285.90	$571.81
07/26/1993	PAYMENT		$-285.90	$857.71
07/01/1993	BILL	BRIGHTWELL, ANDREW J & HELEN L	$1,143.61	$1,143.61
02/17/1993	PAYMENT		$-274.46	$0.00
12/28/1992	PAYMENT		$-274.45	$274.46
10/05/1992	PAYMENT		$-274.45	$548.91
08/04/1992	PAYMENT		$-274.45	$823.36
07/01/1992	BILL	BRIGHTWELL, ANDREW J & HELEN L	$1,097.81	$1,097.81
03/02/1992	PAYMENT		$-253.23	$0.00
01/03/1992	PAYMENT		$-253.22	$253.23
10/03/1991	PAYMENT		$-253.22	$506.45
08/05/1991	PAYMENT		$-253.22	$759.67
07/01/1991	BILL	BRIGHTWELL, ANDREW J & HELEN L	$1,012.89	$1,012.89
03/04/1991	PAYMENT		$-239.41	$0.00
12/26/1990	PAYMENT		$-239.39	$239.41
09/10/1990	PAYMENT		$-239.39	$478.80
07/12/1990	PAYMENT		$-239.39	$718.19
07/01/1990	BILL	BRIGHTWELL, ANDREW J & HELEN L	$957.58	$957.58
02/27/1990	PAYMENT		$-223.60	$0.00
01/05/1990	PAYMENT		$-456.12	$223.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.94	$679.72
09/19/1989	PAYMENT		$-232.53	$670.78
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.94	$903.31
07/01/1989	BILL	GRISWOLD, JAMES & KAREN H	$894.37	$894.37
03/15/1989	PAYMENT		$-201.95	$0.00
12/23/1988	PAYMENT		$-201.92	$201.95
09/28/1988	PAYMENT		$-201.92	$403.87
08/04/1988	PAYMENT		$-201.92	$605.79
07/01/1988	BILL	GRISWOLD, JAMES & KAREN H	$807.71	$807.71
03/01/1988	PAYMENT		$-58.89	$0.00
01/15/1988	PAYMENT		$-58.88	$58.89
10/14/1987	PAYMENT		$-58.88	$117.77
09/01/1987	PAYMENT		$-61.24	$176.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.36	$237.89
07/01/1987	BILL	GRISWOLD, JAMES & KAREN H	$235.53	$235.53
03/05/1987	PAYMENT		$-27.67	$0.00
02/02/1987	PAYMENT		$-26.59	$27.67
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.06	$54.26
01/07/1987	PAYMENT		$-56.90	$53.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$110.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$107.44
07/01/1986	BILL	GRISWOLD,JAMES & KAREN H	$106.38	$106.38